Osaühing ELEKTROSERVIS

Osaühing · 10734654 · Registrisse kantud

Activity

Osaühing ELEKTROSERVIS is a micro enterprise in manufacturing, with declared activity “Muude elektriseadmete remont ja hooldus” (EMTAK 33141). Annual revenue stands at 860.4 k € with 7 employees, ranks #1661 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
860.4 k €
▲ 14.1%YoY
▲ 25×above industry median
Profit
129.7 k €
▼ 50.3%YoY
Profit margin
15.1%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
122.9 k €
Cost per employee
18.9 k €
Equity
625.0 k €

Growth

Revenue
860.4 k €
▲ 14.1%
1y
▲ 12.6%
3y CAGR
▲ 5.5%
5y CAGR
Profit
129.7 k €
▼ 50.3%
1y
▼ 1.3%
3y CAGR
▼ 4.3%
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
▼ 4.9%
5y CAGR

Trends

Revenue trend
860.4 k €
Profit trend
129.7 k €
Headcount trend
7

Revenue to profit

860 k €Revenue−133 k €Labor cost−598 k €Other costs130 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025860.4 k €▲ 14.1%129.7 k €15%7122.9 k €625.0 k €
2024754.0 k €▲ 14.1%261.2 k €35%894.3 k €570.3 k €
2023660.9 k €▲ 9.7%239.2 k €36%882.6 k €640.5 k €
2022602.5 k €▲ 40.0%134.9 k €22%875.3 k €607.9 k €
2021430.2 k €▼ 34.7%54.7 k €13%947.8 k €754.8 k €
2020659.2 k €—161.4 k €24%973.2 k €613.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)